HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 6603941City of Fort Collins
ti111ltliSli':11iFC' 9L'i'11i"(`5
CHANGE ORDER NO. 1
n of Professional Services Agreement with Fujitsu Consulting
CONTRACTOR: Fujitsu Consulting Inc.
PROJECT NUMBER: 101.431000.529290 Consulting for JDE 8.11SP1 Upgrade
DESCRIPTION:
Reason for change: Extending Consulting Agreement for JDE 8.11SP1 Upgrade
2. Description of Change: AMEND CONTRACT SECTION 2 CONTRACT PERIOD.
AMEND CONTRACT SECTION 5 COMPENSATION.
3. Change in Contract Compensation (contract Section 5) to Add : $12,800.00
4. Change in Contract Work Schedule: (Contract Section 2)
This Agreement shall commence upon the date of execution shown on the signature page of
this Change Order and shall continue in full force and effect to be complete as of end -of -day
July 17, 2006.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDE--,
ADJUSTED CONTRACT COST \
ACCEPTED BY: V 1.Vr' DAT E
ontractor's Representative
ACCEPTED BY: A•M i0E TE:
roject M ger
cc: Contractor
Information Technology — ERP Program Manager
Purchasing
$24,100.00
$12,800.00
53%
$ 36,900.00
. z-z- 06
6 z6 -0 4
SCOPE OF WORK
Consulting Services for JDE 8.11SP1 Go Live Support, as directed by City of Fort Collins ERP
Program Manager.
215 North Mason Street • 2ntl Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • Fax (970) 221-6707
www.fcaov.com